Profit Centre Trial Balance

Does anybody know of a standard SAP report for producing the equivalent of a Management Accounts trial balance by profit centre from PCA.
I bisically the total value per GL by profit centre for a period.
Report 2KEE was the closest I could get, but it still appears to be a line item report
Thanks for any help
Graham

Solved my own query
2KEE subtotaled downloads without expanding the output, so Ive just created a layout  totalled by PC and GL
Graham

Similar Messages

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    Dear Noz
    Can u plz tell me which version ur using?
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  • S_ALR_87013345 (profit centres Vendors): Balances are not showing

    Dear experts,
    We have done F.5D, 1KEK transaction and after that when we execute S_ALR_87013345 (profit centres Vendors): it is not showing any balances but balances are appearing  in S_ALR_87013344(open items-Profit centre payables) is showing correctly.
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    Hi!
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  • How to know profit centre due balance?

    Dear friends
    At my client place we are implementing ECC 6.0 with document splitting. Total Company code is divided into 6 profit centres.
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  • Profit cetre wise balance sheet

    Hi
    Can any one tell how to get profit centre wise balance sheet & also trial balance
    Thanks
    shivaji

    Hi
    I have executed the report as per the transaction code you have provided s_pl0_86000028/30. Following is the error message.Kindly advice where i am making mistake
    Shivaji
           No records were seelected                                                                               
    Table                          Reporting for Table FAGLFLEXT                      
    Report name                    0SAPBSPL-01                                        
    Report long text               Fin. Statement: Actual/Actual Comparison           
    Form                           0SAPBSPL-01  FS: Act./Act. Comp.                   
    Report type                    Form report                                                                               
    General information                                                             
    Author                         SAP                                                
    Created on                     11.01.2004                                         
    Last changed by                SAP                                                
    Last changed on                13.01.2004                                         
    Last changed at                10:39:10                                           
    Last displayed on              13.06.2008                                         
    Number of times displayed      9                                                  
    Basic list                     Drilldown list                                                                               
    Additional selection conditions                                                 
    Business Area                  MKTG Marketing - SBU                               
    Profit Center                  1M10 MFD UREA                                      
    CO Area                        1000 Nagarjuna Group                               
    Currency type                  10 Company code currenc                            
    Company Code                   NFCL Nagarjuna Fert & Che                                                                               
    General data selections                                                         
    Ledger                         0L  Leading Ledger                                 
    Record Type                    2   Actual assessment/di                           
    Record Type                    0   Actual                                         
    Version                        1   Standard version

  • Doubts on clearing line items in profit centre and deleting the profit cent

    hello All
    We are using ecc 5.0 and new g/l, document splitting is activated. We are not using classic profit centre accounting.
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    sanjeev

    Hi,
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  • Table for Profit centre wise G/L account data

    Hi all,
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    Hi,
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  • Costcentre and profit centre customizing

    Dear SAP Guru's,
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    Have you taken a look on organizing your enterprise analysis structure through Groups?
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  • G/L Account & Profit Centre Wise  Trial Balance Report

    Im working on a Client which is in 5 version and does not have the new GL account and document split.
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    hi,
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    Dear Gurus,
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    Dear Dianne,
    Thank you very much for your reply. Is there any write up/article/information that can provide to me? so that I can forward to management as a proof.
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  • Profit Center wise Trial Balance & Balance sheet Report

    Hi Friends,
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    Hi,
       I assume that you are in 6.0 version. It will not update GLTO tables , instead updates FAGLFLEXT tables. You need to select the "Write to classic general ledger " option to get the detail report. This option is available in general ledger >periodic processing>.
    Assign points as way of thanks.
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  • Trial Balance table Profit Center/Cost Center

    Hi SAP Experts,
    I want to download SAP trial balance as per profit centre,cost centre, I know there are lot of standard report but I am looking for tables where I can download these values?
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    Suyog

    Hello Suyog ,
    Long before I had worked on such a report.
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    FAGLFLEXT is for TOTALS so I think it will be appropriate.
    Please check.

  • Profit center wise trial balance

    Hi,
    I have created profit centers for 2 dimensions. and made JE's.  I want to see Profit center wise trial balance for the 2 dimensions
    When I go to trial balance I went to extended selection criteria and given 2 dimension. But none of the values is popping up?
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    Shashi

    Thanks peter,
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    In need a trial balance based on profit centers. cost centers will be posted at expenditure level.
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    FG Direct                                         0112
    WIP Direct                                       0111
    WIP Direct                                       0111
    Sales                         21000             0111
    Sales                         21000             0112
    Transportation            21000              0111           R001
    Transportation            21000              0111          99999
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    Regards
    Shashi

  • TCode for vendor trial balance (and not profit centerwise vendors list)

    Hi
    I want  vendor's trial balance report.
    My requirement is that i want list of vendors with the balances with debits and credits separately.
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    I checked SDN websites also. There were many posts but all were suggesting only one report i.e. report which is used for getting profit centerwise vendors.

    HIiiiii...............
    Greeting for the Day...........
    Pls check this report S_ALR_87012082 - Vendor Balances in Local Currency
    i thing it's help full
    Thanks & regard's
    Sachin Indulkar

  • Stock balances by Profit centre-New GL

    Hi,
    Is there any standard FI report by which I can get the stock/material/inventory balances by profit centre and segment. We are in ECC 6.0 with new GL activated.
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    Thanks
    Aravind

    Try the report S_E38_98000088 - Profit Center Group: Plan/Actual/Variance for your inventory accounts. This will give you stock values by profit center. Leave the profit center value blank in the selection criterial. Run MB5L for stock values by inventory account and then double click the account to get the stock values by material.
    FAGL_FLEXT, MBEW and MARC can be joined to get the values.

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